| Revenue | DKK 158K | +35% |
| EBITDA | DKK 158K | +35% |
| Net profit | DKK -73K | -60% |
| Total assets | DKK 5M | -5% |
| Equity | DKK 2M | -9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -16 | -1 | 288 | -62 | 148 | 328 | — | — | — | — | — | — | 117 | 158 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -16 | -1 | -296 | 57 | 35 | 632 | -305 | 295 | -1.051 | 1.276 | -692 | 26 | 117 | 158 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -113 | -151 | -151 | -151 | -155 | -158 | -160 | -160 | -84 | -90 |
| EBIT | -16 | -1 | -296 | 57 | -78 | 481 | -456 | 144 | -1.206 | 1.119 | -851 | -134 | 33 | 68 |
| Net financials | 39 | -265 | 75 | 64 | -165 | -112 | -734 | -97 | -1.446 | 898 | -1.521 | -77 | -67 | -105 |
| Profit before tax | 23 | -267 | -220 | 121 | -243 | 368 | -579 | 57 | -1.298 | 1.027 | -1.382 | -256 | -34 | -38 |
| Tax | 17 | 21 | 17 | 14 | -15 | 9 | 7 | 15 | 12 | 8 | 49 | -44 | 11 | 35 |
| Net profit | 6 | -288 | -237 | 107 | -228 | 360 | -586 | 42 | -1.311 | 1.019 | -1.431 | -211 | -45 | -73 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.419 | 5.822 | 5.485 | 5.490 | 8.814 | 8.932 | 8.100 | 6.786 | 5.261 | 6.041 | 4.408 | 3.923 | 5.218 | 4.976 |
| Equity | 7.383 | 5.795 | 5.461 | 5.470 | 5.142 | 5.401 | 4.711 | 4.648 | 3.229 | 4.137 | 2.593 | 2.267 | 2.221 | 2.026 |
| Long-term debt | 0 | 0 | 0 | 0 | 3.502 | 3.330 | 3.181 | 1.968 | 1.859 | 1.749 | 1.637 | 1.522 | 1.404 | 1.282 |
| Short-term debt | 36 | 27 | 24 | 20 | 169 | 201 | 208 | 170 | 173 | 156 | 178 | 134 | 1.593 | 1.667 |
| Total debt | 36 | 27 | 24 | 20 | 3.671 | 3.531 | 3.389 | 2.138 | 2.032 | 1.904 | 1.816 | 1.656 | 2.997 | 2.949 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NM Audit | Audit | 1981 | — | — |
RW Management | Management | 1981 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1981 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Mikkelsen | Audit | 0 companies |
| Rudolf Werk | Management | 0 companies |
| Jens Hansen | Board of Directors | 0 companies |
| Lisbeth Werk | Board of Directors | 0 companies |
| Karl Villumsen | Board of Directors | 0 companies |
| Hilda Nikoline Werk | Board of Directors | 0 companies |